Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-1436728
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$64,559
Up $6,915 (+12%) from 2016
Net Assets
Down$41,573
Down $5,504 (-12%) from 2016
Liabilities
Up$22,986
Up $12,419 (+118%) from 2016
Revenue
Up$546,653
Up $109,414 (+25%) from 2016
Expenses
Up$551,996
Up $95,696 (+21%) from 2016
Net Income
Up-$5,343
Up $13,718 (+72%) from 2016
The Association for Traditional Studies is an education focused public charity, providing training programs for professionals in
The association for traditional studies is an education focused public charity, providing training programs for professionals in the fields of chinese medicine, martial arts, and self development as well as providing low cost opportunities for the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $31,374 | $31,615 | ▲ $241 |
| Inventories for Sale or Use | $10,000 | $15,000 | ▲ $5,000 |
| Land, Buildings, and Equipment, Net | $10,464 | $13,017 | ▲ $2,553 |
| Accounts Receivable | $2,202 | $1,613 | ▼ $589 |
| Savings and Temporary Cash Investments | $114 | $114 | → $0 |
| Total Assets | $57,644 | $64,559 | ▲ $6,915 |
| Other Assets Total | $3,490 | $3,200 | ▼ $290 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,252 | $22,261 | ▲ $12,009 |
| Other Liabilities | $315 | $725 | ▲ $410 |
| Total Liabilities | $10,567 | $22,986 | ▲ $12,419 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $47,077 | $41,573 | ▼ $5,504 |
| Total Net Assets Fund Balance | $47,077 | $41,573 | ▼ $5,504 |
| Total Liabilities and Net Assets / Fund Balance | $57,644 | $64,559 | ▲ $6,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,017 | $13,468 | $26,485 |
| Other Assets Org | $3,200 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Nugent-head | President | FT | $84,000 | $7,303 | $91,303 |
| Name | Title |
|---|---|
| Steven Badger | Chairman |
| Peter Alexander | Board Member |
| Josh Kirschenbaum | Secretary |
| Marie Nugent-head | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $361,852 |
| Other Expenses | $190,144 |
| Total Fundraising Expense | $25,411 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,398 | $19,950 | $6,650 | $132,998 |
| Current Officers, Directors, Trustees, and Key Employees | $73,042 | $13,695 | $4,565 | $91,302 |
| Comp Disqual Persons | $66,408 | $12,451 | $4,150 | $83,009 |
| Occupancy | $43,474 | $8,151 | $2,717 | $54,342 |
| Office Expenses | $19,092 | $13,812 | $2,276 | $35,180 |
| Other Employee Benefits | $24,852 | $4,661 | $1,554 | $31,067 |
| Payroll Taxes | $18,781 | $3,521 | $1,174 | $23,476 |
| Travel | $16,915 | $3,172 | $1,057 | $21,144 |
| Advertising | $11,888 | $2,229 | $743 | $14,860 |
| Depreciation Depletion | $3,629 | $680 | $227 | $4,536 |
| Fees for Services Accounting | $0 | $3,530 | $0 | $3,530 |
| Other Expenses | $1,099 | $206 | $69 | $1,374 |
| Fees for Services Other | $926 | $174 | $58 | $1,158 |
| Insurance | $453 | $85 | $28 | $566 |
| Information Technology | $276 | $52 | $17 | $345 |
| Total Functional Expenses | $439,839 | $86,746 | $25,411 | $551,996 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and Pacific | Program Services | Training Seminars | 0 | 0 | $2,198 |
| Europe | Program Services | Training Seminars | 0 | 0 | $784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Julieann Nugent-head | Wife of President | Employee | No | $83,010 |
| Liability | Amount |
|---|---|
| Gift Certificates | $725 |
“Yes, two Board members are mother and son.”
“The 990 is prepared by independent accountants, reviewed by management, presented to the board for review, proposed revisions and final approval.”
“Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.”
“In the annual budgeting process, the Board approves a salary for the Executive Director.”
“Forms 1023 and the Form 990 are available upon request.”
“Governing documents and reviewed financial statements are available upon request.”
“Write-down of accounts receivable.”
“Royalties”
“Advertising/Marketing”
“Lectures & Teaching”
“Office Expenses”
“Travel and Meetings”
“Supplies”
“Telephone, Telecommunications”
“Miscellaneous”
“Equipment, Net”
“Accounts Receivable”
“Inventory”
“Payroll Taxes”
“Sales Tax Payable”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10252 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22261 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2202 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION FOR TRADITIONAL STUDIES IS AN EDUCATION FOCUSED PUBLIC CHARITY, PROVIDING TRAINING PROGRAMS FOR PROFESSIONALS IN THE FIELDS OF CHINESE MEDICINE, MARTIAL ARTS, AND SELF DEVELOPMENT AS WELL AS PROVIDING LOW COST OPPORTUNITIES FOR THE PUBLIC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 743 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2229 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11888 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14860 |
| IRS990/AllOtherContributionsAmt | 0 | 91353 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW NUGENT-HEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8283980667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23 Broadway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Asheville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28806 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31374 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4565 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13695 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73042 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91302 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 4150 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 12451 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 66408 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 83009 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2278 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91353 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69 |
| IRS990/CYOtherExpensesAmt | 0 | 190144 |
| IRS990/CYOtherRevenueAmt | 0 | 1283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 453948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361852 |
| IRS990/CYTotalExpensesAmt | 0 | 551996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25411 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 546653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 227 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3629 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4536 |
| IRS990/Desc | 0 | 1. PROVIDED $24,000 WORTH OF PRO-BONO MEDICAL CARE IN 2017, AND KEPT FEES FOR TREATMENT BELOW INDUSTRY STANDARDS. 2. TRAINED INTERNATIONAL AND LOCAL PRACTITIONERS IN TANGIBLE APPLICATION OF CHINESE MEDICINE THROUGH CLINICAL INTERNSHIP AT THE ALTERNATIVE CLINIC. 3. TREATED OVER 1,000 INDIVIDUAL PATIENTS IN THE ASHEVILLE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 439839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3530 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3530 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 58 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 926 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1158 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN BADGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH KIRSCHENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIE NUGENT-HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW NUGENT-HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 84000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 548931 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 17 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 276 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 345 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 28 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 566 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10464 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26485 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Association for Traditional Studies is an education focused public charity, providing training programs for professionals in |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41573 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1283 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1283 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2717 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8151 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43474 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54342 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13812 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35180 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3490 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -161 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1554 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24852 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31067 |
| IRS990/OtherExpensesGrp/Desc | 0 | Clinic Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Business Meals and Entertainment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 92 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 34 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 69 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1374 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 315 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 725 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132998 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1174 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18781 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23476 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREW NUGENT-HEAD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621399 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621399 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621399 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Clinic Massage Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Clinic Pharmacy Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Clinic Treatment Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Traveling Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tuition |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 152830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 76712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52350 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PYOtherExpensesAmt | 0 | 184926 |
| IRS990/PYOtherRevenueAmt | 0 | 4194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 380654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271374 |
| IRS990/PYTotalExpensesAmt | 0 | 456300 |
| IRS990/PYTotalRevenueAmt | 0 | 437239 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5343 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 453948 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 32500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 121300 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Other Income 2016: 60. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 91353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 314091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 457509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 390899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 268776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1396401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1561692 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 148800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 7500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 27500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 548862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 443249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185516 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1710492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1710666 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13017 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26485 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Employee Cash Advances |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Gift Certificates |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13017 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3200 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 725 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 2198 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 784 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Europe |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Training Seminars |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Training Seminars |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 2982 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | The organization's only activities outside of the United States consist of training seminars. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 2982 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JULIEANN NUGENT-HEAD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Wife of President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 83010 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Employee |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Yes, two Board members are mother and son. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS, REVIEWED BY MANAGEMENT, PRESENTED TO THE BOARD FOR REVIEW, PROPOSED REVISIONS AND FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | In the annual budgeting process, the Board approves a salary for the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Forms 1023 and the Form 990 are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents and reviewed financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Write-down of accounts receivable. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Royalties |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Advertising/Marketing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Lectures & Teaching |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Travel and Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Telephone, Telecommunications |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Equipment, Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Payroll Taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Sales Tax Payable |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.